Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFMAT105/23 | GRAND-MS, s.r.o. | 11.8.2023 | 59,90 EUR s DPH |
| DFPOT420/23 | Hôrka s.r.o. | 11.8.2023 | 89,60 EUR s DPH |
| DFMAT107/23 | Roman Laco - ROADA | 10.8.2023 | 320,00 EUR s DPH |
| DFPOT423/23 | Bidfood Slovakia s.r.o. | 10.8.2023 | 305,90 EUR s DPH |
| DFPOT424/23 | REMEŇ Štefan - Rema | 10.8.2023 | 685,86 EUR s DPH |
| DFMAT106/23 | Roman Laco - ROADA | 10.8.2023 | 45,00 EUR s DPH |
| DFPOT419/23 | Hôrka s.r.o. | 10.8.2023 | 52,80 EUR s DPH |
| DFPOT422/23 | Bidfood Slovakia s.r.o. | 09.8.2023 | 141,36 EUR s DPH |
| DFPOT421/23 | INMEDIA spol.s r.o. | 09.8.2023 | 96,38 EUR s DPH |
| DFB194/23 | Slovak Telekom a.s. | 09.8.2023 | 44,11 EUR s DPH |
| DFB193/23 | Slovak Telekom a.s. | 09.8.2023 | 14,40 EUR s DPH |
| DFB191/23 | Slovak Telekom a.s. | 09.8.2023 | 15,68 EUR s DPH |
| DFB186/23 | Slovenský plynárenský priemysel a.s. | 09.8.2023 | 51,47 EUR s DPH |
| DFB190/23 | BYTTHERM, s.r.o. | 09.8.2023 | 132,00 EUR s DPH |
| DFB192/23 | Slovak Telekom a.s. | 09.8.2023 | 69,91 EUR s DPH |
| DFB188/23 | Slovenský plynárenský priemysel a.s. | 08.8.2023 | 2 059,52 EUR s DPH |
| DFB187/23 | Slovenský plynárenský priemysel a.s. | 08.8.2023 | 8 471,02 EUR s DPH |
| DFPOT417/23 | Bidfood Slovakia s.r.o. | 08.8.2023 | 166,75 EUR s DPH |
| DFPOT418/23 | Hôrka s.r.o. | 08.8.2023 | 182,49 EUR s DPH |
| DFPOT416/23 | Hôrka s.r.o. | 07.8.2023 | 94,05 EUR s DPH |
| DFPOT414/23 | INMEDIA spol.s r.o. | 04.8.2023 | 318,66 EUR s DPH |
| DFPOT413/23 | INMEDIA spol.s r.o. | 04.8.2023 | 212,28 EUR s DPH |
| DFB199/23 | Hurár Milan | 04.8.2023 | 345,00 EUR s DPH |
| DFPOT415/23 | Hôrka s.r.o. | 04.8.2023 | 159,65 EUR s DPH |
| DFPOT412/23 | Hôrka s.r.o. | 03.8.2023 | 99,25 EUR s DPH |
| DFMAT104/23 | ANMIMA s.r.o. | 02.8.2023 | 236,35 EUR s DPH |
| DFPOT409/23 | INMEDIA spol.s r.o. | 02.8.2023 | 477,82 EUR s DPH |
| DFPOT408/23 | INMEDIA spol.s r.o. | 02.8.2023 | 179,78 EUR s DPH |
| DFPOT410/23 | Hôrka s.r.o. | 02.8.2023 | 218,12 EUR s DPH |
| DFPOT411/23 | JANEK s.r.o. | 02.8.2023 | 120,00 EUR s DPH |
| DFB197/23 | BDTS | 01.8.2023 | 13,91 EUR s DPH |
| DFB198/23 | Slovenský plynárenský priemysel a.s. | 01.8.2023 | 80,00 EUR s DPH |
| DFPOT406/23 | Bidfood Slovakia s.r.o. | 01.8.2023 | 189,06 EUR s DPH |
| DFPOT407/23 | Hôrka s.r.o. | 01.8.2023 | 97,80 EUR s DPH |
| DFB185/23 | ALATERE s.r.o. | 31.7.2023 | 24,00 EUR s DPH |
| DFPOT405/23 | REMEŇ Štefan - Rema | 31.7.2023 | 66,00 EUR s DPH |
| DFB189/23 | BYTTHERM, s.r.o. | 31.7.2023 | 124,85 EUR s DPH |
| DFMAT103/23 | METAX spol. s r.o. Farby - Laky | 31.7.2023 | 594,41 EUR s DPH |
| DFPOT404/23 | Hôrka s.r.o. | 31.7.2023 | 150,92 EUR s DPH |
| DFMAT102/23 | Viliam Šebáň - Priemyselný tovar | 28.7.2023 | 84,62 EUR s DPH |
| DFB182/23 | BYTTHERM, s.r.o. | 27.7.2023 | 200,00 EUR s DPH |
| DFB183/23 | BYTTHERM, s.r.o. | 27.7.2023 | 820,00 EUR s DPH |
| DFB184/23 | PEMAS TN s.r.o. | 26.7.2023 | 268,80 EUR s DPH |
| DFB180/23 | Grantexpert s. r. o. | 25.7.2023 | 79,90 EUR s DPH |
| DFPOT402/23 | INMEDIA spol.s r.o. | 24.7.2023 | 62,31 EUR s DPH |
| DFPOT400/23 | INMEDIA spol.s r.o. | 24.7.2023 | 351,18 EUR s DPH |
| DFPOT399/23 | INMEDIA spol.s r.o. | 24.7.2023 | 453,89 EUR s DPH |
| DFPOT403/23 | MILSY a.s. | 24.7.2023 | 47,52 EUR s DPH |
| DFPOT401/23 | Hôrka s.r.o. | 24.7.2023 | 200,31 EUR s DPH |
| DFB181/23 | BYTTHERM, s.r.o. | 21.7.2023 | 132,00 EUR s DPH |